Audit Manager (Cahya Mata Sarawak Management Services Sdn Bhd, Kuching)

Responsibilities

• To provide support to Management in managing business risks & maintain cost-effective controls across the Group;
• To conduct financial, compliance & operational audits across CMSB Group;
• Lead a team of auditors in carrying out audit assignments and prepare Internal Audit reports to provide value-added recommendations to achieve the right balance between risks & controls which will contribute to improved business profitability;
• To assist Group Internal Auditor in carrying out risk/control assessments and preparation of risk-based Annual Audit Plans;
• To assist Group Internal Auditor in the planning and preparation of internal/external quality assurance programmes;
• To assist Group Internal Auditor in resource planning and IA staff development/training needs;
• Plan and ensure Internal Audit Division’s Business Continuity Program / Disaster Recovery Plan is in place;
• Any other repo...